UNIVERSITY OF KANSAS | ae Foust 8 502

oO ge:
N° (612 DEPARTMENT TRANSFER CHECK

    
  
  

‘DUPLICATE

 

  
 
 

Credit to Department of

 

a and charge the same to the Be uacal of
eee

i P Issued in payment for

 

 

Head of Department oe ta, ¢3

SO. Tet sags = a

Notr.—This form of settlement is to be used for all interdepartment transfers, except state appropriations for aeoee purposes.
The department receiving this check must deposit it at onee in the business office, where it will remain on

: ES: 20- iy 10-44—-10M Seis